Quad Income Statement (2009-2025) | QUAD

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	705.80M	693.90M	706.10M	854.60M	744.20M	757.70M	829.90M	885.20M	766.50M	703.10M	700.20M	787.90M	654.80M	634.20M	674.80M	708.40M	629.40M	571.90M	588.00M	630.60M
Cost of Revenue (Quarter)	559.80M	554.20M	574.10M	701.80M	619.60M	618.10M	673.50M	707.60M	617.50M	569.80M	560.80M	633.10M	521.30M	493.90M	527.60M	549.40M	500.00M	448.10M	454.10M	494.40M
Gross Profit (Quarter)	146.00M	139.70M	132.00M	152.80M	124.60M	139.60M	156.40M	177.60M	149.00M	133.30M	139.40M	154.80M	133.50M	140.30M	147.20M	159.00M	129.40M	123.80M	133.90M	136.20M
Operating items
Depreciation & Amortization - Total (Quarter)	32.80M	31.20M	31.20M	30.60M	28.90M
Selling, General & Administrative (Quarter)	80.50M	80.10M	68.70M	96.70M	79.10M	86.90M	90.80M	101.80M	89.20M	83.30M	82.50M	89.50M	83.10M	88.70M	88.40M	96.60M	83.50M	80.20M	80.90M	81.30M
Restructuring Costs (Quarter)	2.60M	-13.40M	7.40M	22.30M	3.60M	3.20M	5.60M	32.40M	26.00M	9.60M	11.20M	30.70M	32.50M	10.10M	39.30M	19.60M	6.60M	9.20M	7.30M	-1.30M
Other Operating Expenses (Quarter)	568.90M	13.70M	10.80M		627.20M				651.20M	601.80M	592.80M	664.20M	549.90M	520.30M	552.00M	572.50M	519.70M	468.80M	473.40M	513.30M
Operating Expenses (Quarter)	684.80M	645.90M	678.10M	858.80M	738.80M	743.50M	804.70M	876.50M	766.40M	694.70M	686.50M	784.40M	665.50M	619.10M	679.70M	688.70M	609.80M	558.20M	561.60M	593.30M
Operating Income (Quarter)	21.00M	48.00M	28.00M	-4.20M	5.40M	14.20M	25.20M	8.70M	0.10M	8.40M	13.70M	3.50M	-10.70M	15.10M	-4.90M	19.70M	19.60M	13.70M	26.40M	37.30M
EBIT (Quarter)	21.00M	48.00M	28.00M	-4.20M	5.40M	14.20M	25.20M	8.70M	0.10M	8.40M	13.70M	3.50M	-10.70M	15.10M	-4.90M	19.70M	19.60M	13.70M	26.40M	37.30M
Non-operating items
Other Non Operating Income (Quarter)				-0.70M
Net income details
EBT (Quarter)	10.60M	35.90M	16.40M	-15.90M	-0.70M	6.40M	16.30M	-4.30M	-15.80M	-8.20M	-3.50M	-15.10M	-25.70M	-1.90M	-21.70M	4.80M	6.80M	0.20M	13.20M	12.30M
Tax Provisions (Quarter)	0.50M	1.30M	2.30M	5.40M	0.30M	1.10M	2.60M	4.40M	8.80M	-2.10M	-0.80M	6.90M	2.40M	0.90M	3.00M	0.10M	1.00M	0.30M	3.00M	1.20M
Profit After Tax (Quarter)	10.20M	34.40M	14.10M	-21.40M	-1.00M	5.30M	13.70M	-8.70M	-24.60M	-6.10M	-2.70M	-22.00M	-28.10M	-2.80M	-24.70M	4.70M	5.80M	-0.10M	10.20M	11.10M
Equity Income (Quarter)	0.10M	-0.20M	0.20M	0.20M
Net Income - Minority (Quarter)	-0.70M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	10.10M	34.60M	14.10M	-21.30M	-1.00M	5.30M	13.70M	-8.70M	-24.60M	-6.10M	-2.70M	-22.00M	-28.10M	-2.80M	-24.70M	4.70M	5.80M	-0.10M	10.20M	11.10M
Consolidated Net Income (Quarter)					-1.00M	5.30M	13.70M	-8.70M	-24.60M	-6.10M	-2.70M	-22.00M	-28.10M	-2.80M	-24.70M	4.70M	5.80M	-0.10M	10.20M	11.10M
Income towards Parent Company (Quarter)	-0.70M				-1.00M	5.30M	13.70M	-8.70M	-24.60M	-6.10M	-2.70M	-22.00M	-28.10M	-2.80M	-24.70M	4.70M	5.80M	-0.10M	10.20M	11.10M
Net Income towards Common Stockholders (Quarter)	-0.70M				-1.00M	5.30M	13.70M	-8.70M	-24.60M	-6.10M	-2.70M	-22.00M	-28.10M	-2.80M	-24.70M	4.70M	5.80M	-0.10M	10.20M	11.10M
Additional items
EPS (Basic) (Quarter)	0.20	0.67	0.28	-0.41	-0.02	0.10	0.27	-0.17	-0.50	-0.12	-0.06	-0.46	-0.60	-0.06	-0.52	0.10	0.12	0.00	0.21	0.24
EPS (Weighted Average and Diluted) (Quarter)	0.19	0.66	0.27	-0.41	-0.02	0.10	0.27	-0.16	-0.50	-0.12	-0.06	-0.46	-0.60	-0.06	-0.52	0.10	0.11	0.00	0.21	0.22
Shares Outstanding (Weighted Average) (Quarter)	51.40M	51.30M	51.30M	51.30M	51.50M	52.10M	50.10M	50.70M	49.20M	49.20M	48.80M	48.40M	47.20M	47.40M	47.80M	47.60M	48.00M	47.80M	47.50M	47.60M
Shares Outstanding (Diluted Average) (Quarter)	52.80M	52.70M	53.10M	53.00M	51.50M	54.10M	51.60M	52.50M	49.20M	49.30M	48.80M	48.40M	47.20M	47.70M	47.60M	47.60M	50.70M	50.10M	50.00M	49.90M
EBITDA (Quarter)	53.80M	79.20M	59.20M	26.40M	34.30M	14.20M	25.20M	8.70M	0.10M	8.40M	13.70M	3.50M	-10.70M	15.10M	-4.90M	19.70M	19.60M	13.70M	26.40M	37.30M
Interest Expenses (Quarter)	14.50M	15.60M	15.00M	14.50M	9.30M	10.90M	12.10M	16.10M	16.30M	17.00M	17.70M	19.00M	15.20M	17.20M	17.00M	15.10M	12.40M	13.20M	12.80M	12.10M
Tax Rate (Quarter)	4.72%	3.62%	14.02%	-33.96%	-42.86%	17.19%	15.95%	-102.33%	-55.70%	25.61%	22.86%	-45.70%	-9.34%	-47.37%	-13.82%	2.08%	14.71%	150.00%	22.73%	9.76%

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Quad Income Statement (2009-2025) | QUAD

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